- JPMorgan Chase (Plano, TX)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase within the AI/ML & Data ... thought leadership and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director - Project Controls ** to lead our Mega-Projects Portfolio of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles.… more
- Scotiabank (Dallas, TX)
- …all technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively ... drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within...KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... group operates as the enterprise's second line of defense-designing scalable governance, risk , and compliance capabilities that protect the business while… more
- Citigroup (Houston, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... the process of defining, extracting, and utilizing data. * Make informed business decisions, considering risk assessment, the firm's reputation, and compliance… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As an Emerging Technology Operational Risk Director overseeing Applied Research Technology and Cybersecurity Operational ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...reporting. + Analyze and interpret complex datasets to identify risk trends, control gaps, and emerging threats.… more
- Cardinal Health (Austin, TX)
- …Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to protect the ... access controls . + Execute enterprise IAM programs with significant business impact, ensuring seamless access for employees, contractors, and customers. +… more
- Oracle (Austin, TX)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Director of Project Control will play a pivotal role in driving… more